Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | 4THSFC/2020-21/R/6 | 38,469 | 05/10/2020 | 4THSFC/2020-21/P/12 | 38,469 | |||||||||
06/10/2020 | FFC/2020-21/R/3 | 113,563 | 06/10/2020 | XVFC/2020-21/P/1 | 50,649 | |||||||||
08/10/2020 | XVFC/2020-21/R/2 | 436,057 | 09/10/2020 | XVFC/2020-21/P/2 | 113,563 | |||||||||
20/10/2020 | 4THSFC/2020-21/R/7 | 92,272 | 10/10/2020 | XVFC/2020-21/P/3 | 19,644 | |||||||||
20/10/2020 | XVFC/2020-21/R/3 | 105,000 | 10/10/2020 | XVFC/2020-21/P/4 | 11,400 | |||||||||
10/10/2020 | XVFC/2020-21/P/5 | 6,148 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/6 | 13,150 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/7 | 38,469 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/8 | 20,099 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/9 | 3,550 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/11 | 182,126 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/12 | 103,364 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/13 | 48,378 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/14 | 28,742 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/15 | 18,774 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/16 | 21,531 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/13 | 68,790 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/17 | 118,335 | ||||||||||||
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